Week 2 - Assignment- Exercise 2-4 Preparing Journal Entries and Trial Balances

Week 2- - 2 16 17 Aug 31 Utilities expense Cash 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 Post Ref 28 28 29 29 30 30 31 31 32 32 33 33 34

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General Journal Pose for Pics Date Description Debit Credit 2010 1 Aug. 1 Cash 7,500 1 2 Photography Equipment 32,500 2 3 H. Paris, Capital 40,000 3 4 Investment by owner 4 5 5 6 Aug. 1 Prepaid Insurance 3,000 6 7 Cash 3,000 7 8 covers next 24 months 8 9 9 10 Aug. 5 Office Supplies 1,400 10 11 Cash 1,400 11 12 12 13 Aug. 20 Cash 2,650 13 14 Photography Fees Earned
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Unformatted text preview: 2,650 14 16 16 17 Aug. 31 Utilities expense 875 17 18 Cash 875 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 Post Ref. 28 28 29 29 30 30 31 31 32 32 33 33 34 34 35 35 36 36 37 37 38 38 39 39 40 40...
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This note was uploaded on 09/06/2010 for the course ACC 225 acc 225 taught by Professor Unknown during the Spring '10 term at University of Phoenix.

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Week 2- - 2 16 17 Aug 31 Utilities expense Cash 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 Post Ref 28 28 29 29 30 30 31 31 32 32 33 33 34

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